How to use AO89 - Imputation part coûts non immobilis.

AO89 - Overview

• Transaction Code: AO89

  Description: Imputation part coûts non immobilis.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: AC

    Package Description: Asset Accounting: Customizing

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

AO89 - Details

• SAP Tcode: AO89 - Imputation part coûts non immobilis.

  
  Overview: 
  AO89 is a SAP transaction code used to assign an account to a current account assignment share. It is used to assign accounts to a current account assignment share in the General Ledger (G/L) Accounting component. 
  
  Functionality: 
  AO89 allows users to assign accounts to a current account assignment share in the G/L Accounting component. This transaction code is used to assign accounts to a current account assignment share in the G/L Accounting component. This transaction code is used to assign accounts to a current account assignment share in the G/L Accounting component. This transaction code is used to assign accounts to a current account assignment share in the G/L Accounting component. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code AO89 in the command field of the SAP Easy Access screen. 
  2. Enter the company code and fiscal year for which you want to assign an account. 
  3. Enter the account number and select the appropriate account type from the drop-down list. 
  4. Select the appropriate current account assignment share from the drop-down list. 
  5. Click on “Save” button to save your changes. 
  6. Click on “Back” button to go back to the previous screen or click on “Exit” button to exit from this transaction code. 
  
  Other Recommendations: 
  It is recommended that users should always double check their entries before saving their changes as